Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.20% vs 73.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.80% vs 67.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.18% vs -11.69% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -23.95% vs 461.77% in Mar 2024
Compare Profit and Loss Results of Lactose (India)
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
116.00
118.00
-2.00
-1.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
116.00
118.00
-2.00
-1.69%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-3.00
-5.00
-166.67%
Raw Materials Consumed
60.00
74.00
-14.00
-18.92%
Power & Fuel Cost
10.00
5.00
5.00
100.00%
Employee Cost
12.00
13.00
-1.00
-7.69%
Operating Expenses
14.00
1.00
13.00
1,300.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
2.00
2.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
99.00
98.00
1.00
1.02%
Operating Profit (PBDIT) excl Other Income
16.00
20.00
-4.00
-20.00%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
18.00
21.00
-3.00
-14.29%
Interest
6.00
4.00
2.00
50.00%
Profit before Depriciation and Tax
12.00
17.00
-5.00
-29.41%
Depreciation
5.00
3.00
2.00
66.67%
Profit Before Taxation & Exceptional Items
6.00
13.00
-7.00
-53.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
13.00
-7.00
-53.85%
Provision for Tax
1.00
4.00
-3.00
-75.00%
Profit After Tax
5.00
9.00
-4.00
-44.44%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
20.00
-10.00
30.00
300.00%
Profit Available for appropriations
25.00
0.00
25.00
0%
Appropriations
25.00
0.00
25.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.1
2.03
2.07
101.97%
Profit And Loss - Net Sales
Net Sales 116.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.20% vs 73.09% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.80% vs 67.08% in Mar 2024
Profit And Loss - Interest
Interest 6.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.18% vs -11.69% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.95% vs 461.77% in Mar 2024
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